Paid
Invoice
From:
| Invoice Number | INV-1432 |
| Order Number | 6586 |
| Invoice Date | July 10, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Mark Anthony Gutierrez
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | INPLAY STX240 4in1 Combo Black | ₱550.00 | ₱1,650.00 |
| Subtotal: | ₱1,650.00 |
|---|---|
| Total: | ₱1,650.00 |